Receivable accountant

Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 4 Năm

  • Cấp bậc

    Mới tốt nghiệp

  • Hết hạn nộp


Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo

Mô tả Công việc

As & When

  • Assists Finance Manager to ensure that timely procedures and controls are all implemented in Accounting Department
  • Ad-Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO


AR Management

  • Set-up new customers in the ERP system
  • Ensure correct coding of all customer invoices in the ERP system
  • Respond to customer inquiries, support with customer remittances
  • Reconcile customer statements and correct discrepancies as necessary
  • Assist in month-end financial statement close
  • Support other accounting projects, as necessary
  • Management AR in software and make sure the balance is correct.
  • Other requirement if any


  • Monthly Tax declaration: prepare report & payment to tax department by the 20th of the month
  • Monthly Projects report booking: Must meet with group deadline
  • Cash position report: 16th and 1st monthly

Yêu Cầu Công Việc

1. Qualifications

Accounting Basic from university or above.

2. Technical skills & knowledge

Computer Literate i.e. Microsoft Word, Excel.

Knowledge of International Accounting System is value added.

3. Human skills

Ability to effectively communicate with employees of all areas

Ability to maintains good connections with customers/ suppliers

4. Experience

2-3 years of experience in accounting payable or accounts receivable

Worked multi - company is preference

5. Domestic circumstances

Willing to work under pressure and overtime

Commitment and whole dedication to the job

Thông tin khác

  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
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